| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3635004WL062487 | TS-35-004-010-010/011157 | 1 | sampath kumar | 3635004010/IC/231206199 | Feedar channal mesri Balaiah land to pashuvula bata (Govind bucchanna land varaku palem) | 10676 | 3635004000NRG24270320240806231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | TS3635004_270324APB_FTO_355034 | 806231 |
| 3635004WL0064935 | TS-35-004-010-010/011157 | 1 | sampath kumar | 3635004010/IC/231206199 | Feedar channal mesri Balaiah land to pashuvula bata (Govind bucchanna land varaku palem) | 10676 | 3635004000NRG24220420240870583 | Processed | | 29/04/2024 | TS3635004_220424FTO_15564 | 870583 |